Interim Payment Valuation

Interim Payment Valuation under the terms of the Contract

MASTERPIECE VILLA, SIX SENSES ULUWATU

For the works known as: Date of Application: 30-May-22
BALI

LS Ref Q.22/1137 Date of Valuation: 30-May-22

Package: Main Contract Masterpiece Villa For Cartificate No.: 1

Requires that an interim payment as detailed below is due:

From the Employer: HARTONO FRANSCESCO

Cluster Bellagio F6 No. 2

RT/RW 004/005

Serpong

To the Contractor: PT. TRIYAMA MITRA PERSADA

Jl. Palapa Raya No. 1 Ruko Green Park Tangerang Selatan

Commencement Date: Works carried out by Contactor Rp. -

Contract Completion Date: Variation orders Rp. -

Time for Completion (days): Sub-total Rp. -

Percentage time complete: Less Retention 5% Rp. -

Contact Sum (excl PPN) Rp 10,243,820,180 Sub-total Rp. -

Add Advace payment 20% Rp. 2,048,764,036

Sub-total Rp. 2,048,764,036

Percentage value complete 0.0000% Rp. -

Less Sums previously certified
Has the Taking-over Certificate been issued?
No Rp. 2,048,764,036
(Yes/No) Sub-total
Retention Calculation 5% Value of work Rp. 0 Add PPN (11%) Rp. 225,364,044

Rupiahs, Two Billion Two Hundred Seventy Four Million One

Amount due for payment Rp. 2,274,128,080
Hundred Twenty Eight Thousand and Eighty Rupiah

Prepared by Accepted by

Signed Putu Arya Canti (Director) Signed: Hartono Franscesco

For and on behalf of PT. Lantera Sejahtera Indonesia